| Executed | 26.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 162110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Lorena Kaca |
| Branch | Tirane |
| Category | Sherbime te tjera 27,020 |
| Amount | 27,020 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthim Shk.2021,Qersh.Gusht 2023,Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.253 dt.3.4.2023, Kontrat nr.L-26 dt.6.5.2021, Urdher nr.676 dt.11.12.23,nr.339 dt 12, Ft nr.10/2023 dt 20.12.23 |